2022 3rd Quarter for LAURIE CARDOZA-MOORE submitted on 10/11/2022
Beginning Balance
$147.94
Receipts
Monetary Contributions, Unitemized
$922.17
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CANTLER
, BOB
111 NORTH MAIN STREET GREENEVILLE , TN 37743 GENERAL MANAGER GENERAL MORGAN INN |
05/03/2010 | $150.00 | $150.00 | ||
|
GREATER NASHVILLE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | 06/18/2010 | $10,000.00 | $10,000.00 | |
|
HALF SHELL ACQUISITION, LLC
688 SOUTH MENDENHALL MEMPHIS , TN 38117 |
05/03/2010 | $250.00 | $250.00 | ||
|
HALF SHELL EAST, LLC
7825 WINCHESTER, SUITE 122 MEMPHIS , TN 38125 |
05/03/2010 | $250.00 | $250.00 | ||
|
IVENS
, W. BRAD
4808 FARLAND DRIVE KNOXVILLE , TN 37909 VICE PRESIDENT EAGLES RIDGE RESORT |
05/03/2010 | $250.00 | $250.00 | ||
|
STARKS
, CHARLES
601 COMMERCE STREET NASHVILLE , TN 37203 Executive Director Nashville Convention Center |
05/03/2010 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,982.13
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,850.88
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
ACCOUNTING SERVICES | 05/10/2010 | $2,500.00 | |
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | CONTRIBUTION | 06/18/2010 | $500.00 |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | CONTRIBUTION | 06/18/2010 | $500.00 |
|
BLACK (2012)
, DIANE
819 PLANTATION BLVD. GALLATIN , TN 37066 |
C | CONTRIBUTION | 06/18/2010 | $500.00 |
|
CAMPER
, KAREN
1184 OLD HICKORY RD. MEMPHIS , TN 38116 |
C | CONTRIBUTION | 06/18/2010 | $250.00 |
|
HARPER
, THELMA
2722 SCOVEL STREET NASHVILLE , TN 37208 |
C | CAR RENTAL | 06/18/2010 | $250.00 |
|
HENRY
, DOUGLAS
226 CAPITOL BLVD., SUITE 200 NASHVILLE , TN 37219 |
C | CONTRIBUTION | 06/18/2010 | $500.00 |
|
JACKSON DAY
223 ROSA L. PARKS AVENUE, SUITE 200 NASHVILLE , TN 37203 |
CONTRIBUTION | 06/18/2010 | $2,500.00 | |
|
LYNN
, SUSAN
510 BARTON SHORE CT. LEBANON , TN 37087 |
C | CONTRIBUTION | 06/18/2010 | $500.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | CONTRIBUTION | 06/18/2010 | $250.00 |
|
NAIFEH
, JIMMY
P. O. BOX 97 COVINGTON , TN 38019 |
C | CONTRIBUTION | 06/18/2010 | $500.00 |
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 06/18/2010 | $500.00 |
|
PRUITT
, MARY
1813 HILLSIDE AVENUE NASHVILLE , TN 37203 |
C | CONTRIBUTION | 06/18/2010 | $250.00 |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | CONTRIBUTION | 06/18/2010 | $1,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 06/18/2010 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,996.78
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,996.78
Ending Balance
ENDING BALANCE
$2.04
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$1,962.71
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$11,052.62